---
title: "Usage"
slug: "usage"
updated: 2023-09-07T04:33:47Z
published: 2023-09-07T04:33:47Z
canonical: "docs.cspcontrolcenter.com/usage"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cspcontrolcenter.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Usage

Use this feature to uplaod usage against any Usage based partner offer that can be considered in upcoming invoice run in C3.

:::(Info) (Note)
This feature is not enabled by default but upon request only. Get in touch with [PSM team](mailto:psm-c3@spektrasystems.com) to get this enabled in your C3 instance.
:::

* Download catalogue to get customer and product IDs of usage based partner offers.
* Download template and fill out the usage detail for products in the catalogue.
* Ensure that the data abides by the following rules:
    * Units : Number
    * UnitOfMeasure : Text
    * CostToPartner : Decimal
    * CurrencyCode : Text (ISO standard currency code.)
    * UsageDate : Date (YYYY-MM-DD)
* Click SELECT and browse to the file.
* Click VALIDATE INPUT for the system to validate the input.
* Review the errors in the table after validation is complete.
* Fix the errors in the file and upload again.
* If there are no validation errors in the input, IMPORT CATALOGUE button gets enabled. Click the button to submit your changes.
* **Note:** Cost to partner is required if the billing type is percentage and optional for billing type unit.

![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28199%29.png){height="" width=""}